How To Fix FAGL_SWITCH_OP070 - Le solde du ledger &1, société &2 n'est pas nul ; cf. texte descriptif.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 070

• Message text: Le solde du ledger &1, société &2 n'est pas nul ; cf. texte descriptif.

Quelle est la cause de ce problème?

Prior to the switch to open item management, the system performed
transfer postings that set the balance to zero for each ledger,
currency, and account assignment. Although the written-off amounts are
posted back again, they are nevertheless posted back to the default
account assignments that were previously entered on the selection
screen. The check explicitly excludes these account assignments.
Consequently, the balances on all other account assignments need to be
cleared.

Réponse du système

This is not necessarily an error because it is possible that, within the
posting interface, processes are run that derive, supplement, or change
the account assignments. (An example of such a process would be
derivation rules.)
The switch to open item management for the account has already been made
for this point in time. The system only performs closing checks.

Comment corriger cette erreur?

Check the account (balances, open items, clearing).
If you conclude that an error has indeed occurred, contact SAP.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.